August 2026
Cin7 Pay
Cin7 Pay reporting improvements
You can now access a new Reports tab within your Cin7 Pay account settings, which replaces the previous Documents tab. This update allows you to view your balance and payout reconciliation reports directly in Omni, alongside your existing documents.
Learn more about Cin7 Pay payouts.
31 August 2026
Document templates
Voided backorders on document templates
Voided backorders no longer appear on document templates, such as the invoice, for the original sales order. Previously, voided or modified backordered items could still show, sometimes as duplicate lines, so your documents now reflect only the currently active items.
18 August 2026
EDI / 3PL
Dillard's drop-ship address capture
You can now capture the ship-to address directly from the order for the Dillard's Drop-ship EDI workflow.
18 August 2026
ForesightAI
Sales forecast chart series
The Sales Forecast dashboard graph now includes two additional series, Safety Stock and Inventory Forecast, giving you a clearer view of projected stock levels alongside demand.
31 August 2026
ForesightAI sales forecast
ForesightAI subscribers can now access sales forecasts in the new Sales Forecast tab on the home dashboard. Use filters to analyze projected sales by branch, supplier, category, or product, and switch between quantity and currency views to understand future demand trends. Available only to admins.
Learn more about the ForesightAI sales forecast.
18 August 2026
Production
Export file sorting by Item BOM Load
Production job export files now sort correctly by Item BOM Load, with the parent product at the top of the list. Previously, the parent product was not sorted to the top.
31 August 2026
Purchase orders
Receiving disassembly BOMs
You can now receive purchase orders that use disassembly BOMs (Use, Make, Make) when a Fully Received date is set. Previously, these orders returned an error, but receiving now completes as expected.
31 August 2026
Purchase order linked transactions
Linked transactions now display when you create a supplier credit note from the purchase order admin page. Previously, they were not shown. This helps you accurately track related records and avoid duplicate credit notes.
18 August 2026
QuickBooks
Tax rate percentage updates
Tax rate percentage changes in QuickBooks Online now sync correctly to Omni. Previously, updating the percentage of an existing tax rate in QBO set the rate to 0 in Omni.
31 August 2026
Stock allocation
Stock allocation line items
Line items now appear in the New Stock Allocation module, so you can create new allocations as expected. Previously, missing line items prevented new allocations from being created.
31 August 2026
WMS
Stocktakes in the WMS app
Perform full or partial inventory counts directly in Cin7 Omni WMS. Scan products, record quantities by location, and review discrepancies in real time with a modern, mobile-friendly stocktake experience. Seamlessly sync counts back to Cin7 Omni for approval, eliminating manual exports, imports, and the need to switch to Pick'n'Pack.
18 August 2026
WooCommerce
WooCommerce tax rounding
Tax on WooCommerce orders now calculates from the tax-inclusive total, so the correct Alternative Tax Rate applies when you download orders. Previously, Omni calculated tax from the tax-exclusive amount, which could round differently from WooCommerce and leave the Alternative Tax Rate blank, making batches harder to reconcile.
31 August 2026
Xero
Stripe payment fee account mapping
The default payment fee account now applies to Cin7 Pay transactions even when the Xero account code contains whitespace or forward slash characters. Previously, the fee account was not applied in these cases.
31 August 2026
Alternative GL Accounts on Xero purchase orders
The stock line-item will now be sent to Xero under the specified Alternative GL Account applied in the Purchase Order, if the Inventory method is 'Periodic'.
18 August 2026